क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| रामनेवास UP-54-007-015-001/010 | OTHER |
BANARAHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL022334
| Credited |
11/08/2022
|
|
|
2
| मंगरू UP-54-007-015-002/049 | OTHER |
BANARAHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL022334
| Credited |
11/08/2022
|
|
|
3
| राजेन्द्र UP-54-007-015-001/058 | OTHER |
BANARAHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL022334
| Credited |
12/08/2022
|
|
|
4
| VASHIST(Self) UP-54-007-015-002/132 | OTHER |
BANARAHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL022334
| Credited |
11/08/2022
|
|
|
5
| RAMHARAKH(Self) UP-54-007-015-002/35 | OTHER |
BANARAHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | TAJPIPRA | SBIN0008259 |
3154007WL022334
| Credited |
11/08/2022
|
|
|
6
| RAMLAL(Son) UP-54-007-015-001/050 | OTHER |
BANARAHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| STATE BANK OF INDIA | Kusumi Bazar | SBIN0016736 |
3154007WL022334
| Credited |
11/08/2022
|
|
|
7
| MOHIT(Self) UP-54-007-015-002/20 | OTHER |
BANARAHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL022334
| Credited |
11/08/2022
|
|
|
8
| KAILASH(Self) UP-54-007-015-002/122 | OTHER |
BANARAHI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PURWANCHAL GRAMIN BANK | KUSMHI | SBIN0RRPUGB |
3154007WL022334
| Credited |
11/08/2022
|
|
|
9
| कुसमावती UP-54-007-015-002/45 | OTHER |
BANARAHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BARODA U.P. BANK | Kusmhi | BARB0BUPGBX |
3154007WL022334
| Credited |
11/08/2022
|
|
|
10
| Basdev(Son) UP-54-007-015-002/131 | OTHER |
BANARAHI
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| PUNJAB NATIONAL BANK | Rudrapur Gorakhpur | PUNB0793700 |
3154007WL022334
| Credited |
12/08/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |